| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.12.2019г. | as of 01.12.2020г. | as of 01.12.2021г. | Plan for the year | Plan for 01.12.2022 | Execution as of 01.12.2022 | ||
| Costs, TOTAL: | 226 206,0 | 245 828,0 | 263 312,9 | 323 226,3 | 292 484,4 | 292 481,5 | 100,0 |
| Culture, sports, tourism and information space | 226 206,0 | 245 828,0 | 263 312,9 | 323 226,3 | 292 484,4 | 292 481,5 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 11 492,0 | 11 561,0 | 14 131,0 | 20 141,0 | 18 636,4 | 18 635,2 | 100,0 |
| 003-Support for cultural and leisure work | 106 855,0 | 121 933,0 | 126 609,1 | 151 498,7 | 136 431,4 | 136 431,4 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 507,0 | 532,0 | 90,0 | 90,0 | 90,0 | 100,0 |
| 010-capital expenditures of state institutions | 276,0 | ||||||
| 032-Capital expenditures of subordinate government agencies and organizations | 16 452,0 | 0,0 | 1 668,0 | 700,0 | 0,0 | 0,0 | 0,0 |
| 006-Functioning of district (city) libraries | 87 474,2 | 111 677,0 | 118 874,0 | 149 297,0 | 135 827,0 | 135 825,3 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 3 149,8 | 150,0 | 1 498,8 | 1 499,6 | 1 499,6 | 1 499,6 | 100,0 |